|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/04/2012
| DOT Vendor: |
C08010 |
|
Contract: |
60860 |
| IL Project: |
|
From Date: |
04/06/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20R-4 |
To Date: |
05/04/2012 |
| Project: |
NHF-0337/010/ |
State Job: |
C-91-531-99 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
20R-4 |
State Job: |
C-91-531-99 |
| Scope: |
FAP-337, IL 22 FROM E OF I94 TO W OF US41 IN VILLAGE OF
HIGHLAND PARK & BANNOCKBURN |
|
|
|
Payee: |
CAPITOL CEMENT CO INC |
6231 N PULASKI ROAD CHICAGO , IL 60646
|
|
|
|
|
|
|
| Percent Completed: 65.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 11,490,843.48 |
1,725,440.84 |
585,557.25 |
12,630,727.07 |
8,220,559.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,220,559.38 |
| Total
paid this estimate: |
|
|
8,220,559.38 |
|
Previous payments to contractor: |
|
|
-7,078,314.26 |
|
Payment to contractor this estimate: |
|
| 1,142,245.12 |
| |
|
Voucher # BC06405 | Date: 05/08/2012 |
|
1
of 1
|
1,142,245.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
1,142,245.12 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| A2000320 |
T-ACER MIY MOR 2-1/2 |
10.000 |
0.000 |
10.000 |
0.000 |
7.500 |
7.500 |
225.00 |
1,687.50 |
| A2005620 |
T-OSTRYA VIRG 2-1/2 |
6.000 |
0.000 |
6.000 |
0.000 |
4.500 |
4.500 |
300.00 |
1,350.00 |
| B2006320 |
T-SYRG RT IS TF 2-1/2 |
24.000 |
-3.000 |
21.000 |
0.000 |
9.000 |
9.000 |
250.00 |
2,250.00 |
| B2013468 |
T-MALUS GRDC 2C TF BB |
6.000 |
0.000 |
6.000 |
0.000 |
4.500 |
4.500 |
200.00 |
900.00 |
| K1001985 |
IRRIGATION SLEEVES |
3,085.000 |
-2,715.000 |
370.000 |
155.500 |
199.500 |
44.000 |
20.00 |
880.00 |
| X0322936 |
REMOV EX FLAR END SEC |
50.000 |
0.000 |
50.000 |
17.000 |
19.000 |
2.000 |
25.00 |
50.00 |
| X4402805 |
ISLAND REMOVAL |
973.000 |
160.100 |
1,133.100 |
973.000 |
1,133.100 |
160.100 |
2.00 |
320.20 |
| X7030104 |
WET TEM PM TAPE T3 4 |
54,921.000 |
-23,748.200 |
31,172.800 |
23,813.000 |
24,018.000 |
205.000 |
1.33 |
272.65 |
| X8050015 |
SERV INSTALL POLE MT |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,547.90 |
1,547.90 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,632.000 |
0.000 |
2,632.000 |
0.000 |
934.000 |
934.000 |
1.10 |
1,027.40 |
| X8730250 |
ELCBL C 20 3C TW SH |
2,299.000 |
0.000 |
2,299.000 |
0.000 |
506.500 |
506.500 |
0.60 |
303.90 |
| Z0001050 |
AGG SUBGRADE 12 |
78,699.000 |
7,522.000 |
86,221.000 |
47,035.420 |
57,752.420 |
10,717.000 |
11.00 |
117,887.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.850 |
0.050 |
75,000.00 |
3,750.00 |
| Z0033060 |
PREFORM DETECT LOOP |
2,653.000 |
0.000 |
2,653.000 |
1,094.900 |
1,400.900 |
306.000 |
15.90 |
4,865.40 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,867.000 |
1,600.000 |
3,467.000 |
2,089.600 |
2,725.700 |
636.100 |
10.00 |
6,361.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
414.000 |
154.000 |
568.000 |
473.000 |
560.700 |
87.700 |
55.00 |
4,823.50 |
| Z0056620 |
STORM SEW WM REQ 30 |
117.000 |
0.900 |
117.900 |
117.000 |
117.900 |
0.900 |
125.00 |
112.50 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 20200100 |
EARTH EXCAVATION |
33,898.000 |
0.000 |
33,898.000 |
16,236.900 |
19,320.900 |
3,084.000 |
10.00 |
30,840.00 |
| 20201200 |
REM & DISP UNS MATL |
21,789.000 |
0.000 |
21,789.000 |
6,010.670 |
6,662.170 |
651.500 |
11.00 |
7,166.50 |
| 20800150 |
TRENCH BACKFILL |
10,694.000 |
49.200 |
10,743.200 |
9,475.900 |
9,541.030 |
65.130 |
20.00 |
1,302.60 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,100.000 |
17,612.000 |
24,712.000 |
15,711.690 |
18,914.490 |
3,202.800 |
2.50 |
8,007.00 |
| 28000305 |
TEMP DITCH CHECKS |
432.000 |
378.000 |
810.000 |
432.000 |
740.000 |
308.000 |
7.00 |
2,156.00 |
| 42000501 |
PCC PVT 10 JOINTED |
57,364.000 |
5,913.000 |
63,277.000 |
30,408.120 |
44,362.520 |
13,954.400 |
40.00 |
558,176.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
35,896.000 |
-24,659.400 |
11,236.600 |
4,545.000 |
7,315.300 |
2,770.300 |
6.00 |
16,621.80 |
| 44000100 |
PAVEMENT REM |
44,221.000 |
4,900.500 |
49,121.500 |
41,121.500 |
43,121.500 |
2,000.000 |
10.00 |
20,000.00 |
| 54213657 |
PRC FLAR END SEC 12 |
14.000 |
4.000 |
18.000 |
15.000 |
18.000 |
3.000 |
350.00 |
1,050.00 |
| 54216220 |
R C PIPE TEE 36P 12R |
5.000 |
1.000 |
6.000 |
4.000 |
6.000 |
2.000 |
550.00 |
1,100.00 |
| 54247090 |
GRATING-C FL END S 12 |
14.000 |
4.000 |
18.000 |
15.000 |
18.000 |
3.000 |
200.00 |
600.00 |
| 55100500 |
STORM SEWER REM 12 |
3,672.000 |
30.000 |
3,702.000 |
2,013.100 |
2,246.100 |
233.000 |
8.00 |
1,864.00 |
| 55101200 |
STORM SEWER REM 24 |
1,187.000 |
0.000 |
1,187.000 |
629.300 |
771.800 |
142.500 |
15.00 |
2,137.50 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,005.000 |
227.000 |
2,232.000 |
856.900 |
1,308.000 |
451.100 |
25.00 |
11,277.50 |
| 60201340 |
CB TA 4 DIA T24F&G |
93.000 |
24.000 |
117.000 |
94.000 |
117.000 |
23.000 |
1,750.00 |
40,250.00 |
| 60208240 |
CB TC T24F&G |
58.000 |
6.000 |
64.000 |
58.000 |
64.000 |
6.000 |
1,200.00 |
7,200.00 |
| 60236300 |
INLETS TA T8G 18 D |
2.000 |
4.000 |
6.000 |
2.000 |
4.000 |
2.000 |
750.00 |
1,500.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 60237470 |
INLETS TA T24F&G |
10.000 |
5.000 |
15.000 |
11.000 |
14.000 |
3.000 |
750.00 |
2,250.00 |
| 60500040 |
REMOV MANHOLES |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
200.00 |
200.00 |
| 60500050 |
REMOV CATCH BAS |
44.000 |
0.000 |
44.000 |
27.000 |
29.000 |
2.000 |
200.00 |
400.00 |
| 60500060 |
REMOV INLETS |
39.000 |
0.000 |
39.000 |
11.000 |
12.000 |
1.000 |
50.00 |
50.00 |
| 60603800 |
COMB CC&G TB6.12 |
458.000 |
1,999.000 |
2,457.000 |
1,327.200 |
1,379.200 |
52.000 |
20.00 |
1,040.00 |
| 60605000 |
COMB CC&G TB6.24 |
35,274.000 |
297.000 |
35,571.000 |
19,764.700 |
21,948.800 |
2,184.100 |
16.00 |
34,945.60 |
| 60620000 |
CONC MED TSB6.24 |
14,409.000 |
151.800 |
14,560.800 |
3,721.100 |
3,981.500 |
260.400 |
8.00 |
2,083.20 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
3.000 |
17.000 |
10.000 |
11.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
0.800 |
0.050 |
196,000.00 |
9,800.00 |
| 70103815 |
TR CONT SURVEILLANCE |
323.000 |
0.000 |
323.000 |
142.319 |
157.899 |
15.580 |
1.00 |
15.58 |
| 70106800 |
CHANGEABLE MESSAGE SN |
14.000 |
12.400 |
26.400 |
17.440 |
20.640 |
3.200 |
1,000.00 |
3,200.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
4,437.000 |
41,748.200 |
46,185.200 |
33,185.200 |
36,713.200 |
3,528.000 |
0.68 |
2,399.04 |
| 81000600 |
CON T 2 GALVS |
12,554.000 |
250.000 |
12,804.000 |
7,305.000 |
8,463.000 |
1,158.000 |
7.80 |
9,032.40 |
| 81001000 |
CON T 4 GALVS |
292.000 |
32.000 |
324.000 |
222.000 |
292.000 |
70.000 |
24.30 |
1,701.00 |
| 81018500 |
CON P 2 GALVS |
3,213.000 |
0.000 |
3,213.000 |
939.000 |
999.000 |
60.000 |
9.80 |
588.00 |
| 81400100 |
HANDHOLE |
38.000 |
0.000 |
38.000 |
16.000 |
27.000 |
11.000 |
1,185.10 |
13,036.10 |
| 81400300 |
DBL HANDHOLE |
9.000 |
1.000 |
10.000 |
5.000 |
6.000 |
1.000 |
2,398.90 |
2,398.90 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 81900200 |
TR & BKFIL F ELECT WK |
13,072.000 |
250.000 |
13,322.000 |
8,121.500 |
9,369.500 |
1,248.000 |
0.80 |
998.40 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
3,518.000 |
0.000 |
3,518.000 |
0.000 |
1,436.000 |
1,436.000 |
0.60 |
861.60 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
7,165.000 |
0.000 |
7,165.000 |
0.000 |
1,939.500 |
1,939.500 |
0.70 |
1,357.65 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
10,401.000 |
2,802.000 |
13,203.000 |
0.000 |
2,911.500 |
2,911.500 |
0.90 |
2,620.35 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,761.000 |
-736.000 |
3,025.000 |
0.000 |
1,086.500 |
1,086.500 |
1.20 |
1,303.80 |
| 87301305 |
ELCBL C LEAD 14 1PR |
13,630.000 |
0.000 |
13,630.000 |
0.000 |
3,597.500 |
3,597.500 |
0.70 |
2,518.25 |
| 87301805 |
ELCBL C SERV 6 2C |
216.000 |
0.000 |
216.000 |
0.000 |
85.000 |
85.000 |
1.90 |
161.50 |
| FRC00701 |
MAN TA 7 DIA T1F CL |
0.000 |
20,680.160 |
20,680.160 |
18,915.540 |
20,680.160 |
1,764.620 |
1.00 |
1,764.62 |
| FRC01001 |
DRAINAGE MODIFICATIONS |
0.000 |
30,000.000 |
30,000.000 |
10,000.000 |
19,469.410 |
9,469.410 |
1.00 |
9,469.41 |
| FRC02001 |
METERING BOX RELOCATIO |
0.000 |
220,000.000 |
220,000.000 |
56,411.440 |
215,569.730 |
159,158.290 |
1.00 |
159,158.29 |
| FRC03201 |
MH TA 8 DIA T1F CL |
0.000 |
8,538.230 |
8,538.230 |
7,631.730 |
8,538.230 |
906.500 |
1.00 |
906.50 |
| FRC04501 |
DRAINAGE DESIGN ERROR |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
932.950 |
932.950 |
1.00 |
932.95 |
| FRC04901 |
DRAINAGE CONNECTIONS |
0.000 |
20,800.000 |
20,800.000 |
0.000 |
2,847.730 |
2,847.730 |
1.00 |
2,847.73 |
| FRC05301 |
SANITARY CONFLICT WITH |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
6,076.960 |
6,076.960 |
1.00 |
6,076.96 |
| FRC06001 |
TEMPORARY TS MODIFICAT |
0.000 |
603.890 |
603.890 |
0.000 |
603.890 |
603.890 |
1.00 |
603.89 |
| FRC06101 |
PIPE ARGURING DELAY |
0.000 |
3,495.390 |
3,495.390 |
0.000 |
3,495.390 |
3,495.390 |
1.00 |
3,495.39 |
| X9105801 |
BARRIER CURB |
0.000 |
76.500 |
76.500 |
0.000 |
76.500 |
76.500 |
21.44 |
1,640.16 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
|
Total: |
$1,142,245.12 |
|
|
